Financial Internal Controls Best Practices
Author | : Anthony Tarantino |
Publisher | : John Wiley and Sons |
Total Pages | : 33 |
Release | : 2010-12-16 |
ISBN-10 | : 9780470909669 |
ISBN-13 | : 0470909668 |
Rating | : 4/5 (69 Downloads) |
Download or read book Financial Internal Controls Best Practices written by Anthony Tarantino and published by John Wiley and Sons. This book was released on 2010-12-16 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: This chapter from Governance, Risk, and Compliance Handbook, edited by Anthony Tarantino, provides an overview of best practices for financial internal controls. It covers COSO II guidance, automation of controls, and other primary considerations. It also discusses how to achieve ROI on compliance investments.